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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : URGENTISTES DU GRAND LARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-13 | Public | 2016-09-30 | Complete |
| Name | URGENTISTES DU GRAND LARGE |
| Siren | 538783267 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/043965 |
| Management number | 2011D02635 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 969.00 | 15 969.00 | 15 969.00 | |
AF Concessions, Patents and Similar Rights | 323.00 | 323.00 | 323.00 | |
AH Goodwill | 360 000.00 | 360 000.00 | 360 000.00 | |
BJ TOTAL (I) | 376 292.00 | 16 292.00 | 360 000.00 | 376 292.00 |
BX Customers and related accounts | 82 847.00 | 82 847.00 | 82 847.00 | |
BZ Other receivables | 3 897.00 | 3 897.00 | 3 897.00 | |
CF Cash and cash equivalents | 39 140.00 | 39 140.00 | 39 140.00 | |
CJ TOTAL (II) | 125 883.00 | 125 883.00 | 125 883.00 | |
CO Grand total (0 to V) | 502 175.00 | 16 292.00 | 485 883.00 | 502 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 139 010.00 | 139 010.00 | 139 010.00 | |
DH Retained earnings | 810.00 | 810.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 803.00 | 810.00 | 35 803.00 | |
DL TOTAL (I) | 186 623.00 | 150 820.00 | 186 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 906.00 | 132 040.00 | 74 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 844.00 | 62 844.00 | 62 844.00 | |
DX Trade payables and related accounts | 2 210.00 | 2 243.00 | 2 210.00 | |
DY Tax and social security liabilities | 159 116.00 | 110 144.00 | 159 116.00 | |
EA Other liabilities | 186.00 | 186.00 | 186.00 | |
EC TOTAL (IV) | 299 261.00 | 307 456.00 | 299 261.00 | |
EE Grand total (I to V) | 485 883.00 | 458 276.00 | 485 883.00 | |
EG Accrued income and payables due within one year | 284 107.00 | 233 007.00 | 284 107.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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